Grow your business safely with INFLUA
All the information you need about INFLUA to develop and secure your business in France
I
HOME >
CORPORATES
>
INFLUA >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : INFLUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Simplified |
| 2022-06-29 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | INFLUA |
| Siren | 534456801 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 687 |
| Management number | 2011B00968 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 912.00 | 6 384.00 | 5 528.00 | 11 912.00 |
028 Tangible Assets | 3 130.00 | 1 924.00 | 1 206.00 | 3 130.00 |
044 Total Fixed Assets | 15 043.00 | 8 308.00 | 6 734.00 | 15 043.00 |
068 Receivables – Trade and related accounts | 26 447.00 | 26 447.00 | 26 447.00 | |
072 Receivables – Other | 4 918.00 | 4 918.00 | 4 918.00 | |
084 Cash | 65 686.00 | 65 686.00 | 65 686.00 | |
092 Prepaid expenses | 5 543.00 | 5 543.00 | 5 543.00 | |
096 Total Current Assets + Prepaid Expenses | 102 595.00 | 102 595.00 | 102 595.00 | |
110 Total Assets | 117 637.00 | 8 308.00 | 109 329.00 | 117 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 711.00 | |||
136 Profit for the Year | 20 990.00 | |||
142 Total Equity - Total I | 47 800.00 | |||
156 Loans and similar debts | 8 854.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 375.00 | |||
172 Other debts | 49 413.00 | |||
176 Total debts | 61 529.00 | |||
180 Liabilities Total | 109 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 611.00 | |||
195 Of which payables due in more than one year | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 015.00 | 140 997.00 | 168 015.00 | |
230 Other income | 2 493.00 | 100.00 | 2 493.00 | |
232 Total operating income excluding VAT | 170 508.00 | 141 098.00 | 170 508.00 | |
242 Other external expenses | 35 479.00 | 29 631.00 | 35 479.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 5 251.00 | 3 916.00 | 5 251.00 | |
24B (including equipment leasing) | 3 423.00 | 3 423.00 | ||
250 Staff compensation | 99 617.00 | 79 572.00 | 99 617.00 | |
252 Social security contributions | 7 012.00 | 18 444.00 | 7 012.00 | |
254 Depreciation and amortization | 2 294.00 | 570.00 | 2 294.00 | |
256 Provisions | 1 960.00 | |||
262 Other expenses | 59.00 | 11.00 | 59.00 | |
264 Total operating expenses | 149 712.00 | 134 104.00 | 149 712.00 | |
270 Operating profit | 20 796.00 | 6 994.00 | 20 796.00 | |
290 Exceptional income | 5 717.00 | 5 717.00 | ||
294 Financial expenses | 89.00 | 239.00 | 89.00 | |
300 Exceptional expenses | 1 973.00 | 79.00 | 1 973.00 | |
306 Income tax's | 3 462.00 | 927.00 | 3 462.00 | |
310 Profit or loss | 20 990.00 | 5 749.00 | 20 990.00 | |
all companies in France
Complete and comprehensive database.
